) decided to postpone the transaction of investing in 4 additional asset leases with the Company until CPNREIT is able to resume the fund raising in due course. The Company currently manages 34 shopping malls
Leagues. The entry into such investment by the Company is considered the ordinary course of business of the Company. The Company will receive 35 percent of profit generated from the live broadcasting of the
such successor of securities acts as a securities company that engages in the securities business in the category of securities underwriting and receives fees or payments in the ordinary course of its
course prescribed by the SEC Office (if any). Clause 12 In case the SEC Office has not granted an approval to be an appraisal company in capital market or a lead appraiser, as the case may be, due to the
เห็นชอบ (refresher course) อย่างน้อยหนึ่งครั้งภายในทุกช่วงสองปี เว้นแต่ในการเข้ารับการอบรมครั้งแรกภายหลังจากการได้รับความเห็นชอบ สำนักงานอาจกำหนดช่วงระยะเวลาที่ต้องเข้ารับการกบรม
developed in conjunction with Social Value International. An introductory online impact measurement and management training course is also being developed through CASE at Duke University. SDG Impact has
course of business operation = (Sum of percentage of shares to be acquired by NBC x Net after- tax profit of the company to be acquired) x 100 / Net after-tax profit of the purchasing company 3. Total
current accounts for the highest efficiency in cost management. We are therefore continuously monitoring and analyzing the course of events. Subject to our regular reviews and improvements in liquidity risk
additional recommendationto the remediation plan - Communicate findings raised by the SEC to the personnel and organize the competency building course about risk assessment when accepting audit clients, namely
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...